Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/05/2022 | STS/2022-23/R/1 | Direct Receipts | 360,000 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,817 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:17:33 AM. |